Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 460,000 | 09/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,114 | |||||||
26/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 460,000 | 24/12/2019 | SFCV/2019-20/P/21 | Expenditures | 18,105 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 478,062 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/13 | Expenditures | 245,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:26 PM. |